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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,242
In-year surplus
Total Income£784,365
Total Expenditure£704,123
Per Pupil£8,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,242
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,364
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£80,242
Revenue Balance (In-year)
Show more metrics
£784K
Total Income (Derived)
£704K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,000
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £975K | £895K | +£80K | £9,114 |
| 2022/23 | £858K | £836K | +£21K | £8,015 |
| 2021/22 | £795K | £849K | -£55K | £7,426 |
| 2020/21 | £785K | £760K | +£25K | £7,335 |
Nat: 57%
£506K
Teaching Staff (72%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 12%
£53K
Premises (8%)
£34K
Other (5%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
